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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012742 | IMUMED SK s.r.o. | 23.6.2020 | 434,16 Eur s DPH |
| 21010360 | KRIGO s.r.o. | 31.1.2021 | 22,88 Eur s DPH |
| 21011864 | KRIGO s.r.o. | 07.5.2021 | 350,24 Eur s DPH |
| 21011863 | KRIGO s.r.o. | 07.5.2021 | 22,88 Eur s DPH |
| 21011403 | KRIGO s.r.o. | 08.4.2021 | 437,80 Eur s DPH |
| 21011402 | KRIGO s.r.o. | 08.4.2021 | 28,60 Eur s DPH |
| 21010619 | GKJ s.r.o. | 17.2.2021 | 1 037,76 Eur s DPH |
| 21012191 | A.En.Slovensko s.r.o. | 01.6.2021 | 3 000,00 Eur s DPH |
| 20012571 | Intravena s.r.o. | 12.6.2020 | 51,15 Eur s DPH |
| 20012466 | Intravena s.r.o. | 04.6.2020 | 4 414,04 Eur s DPH |
| 21011848 | MANACOM Peter Kuzmišin | 06.5.2021 | 207,60 Eur s DPH |
| 21010421 | Petit Press a.s.divízia týždenníkov o.z. | 09.2.2021 | 104,00 Eur s DPH |
| 21011992 | MIKROCHEM TRADE spol. s r.o. | 17.5.2021 | 58,97 Eur s DPH |
| 20011353 | VITAMED.SK s.r.o. | 23.3.2020 | 477,00 Eur s DPH |
| 20014231 | MEDIOX s.r.o. | 02.10.2020 | 372,40 Eur s DPH |
| 21010708 | IDSYS s.r.o. | 26.2.2021 | 216,00 Eur s DPH |
| 21010634 | MARLUS GROUP s.r.o. | 19.2.2021 | 119,80 Eur s DPH |
| 21011311 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 01.4.2021 | 4 156,69 Eur s DPH |
| 21010470 | MB TECH BB s.r.o. | 10.2.2021 | 6 066,00 Eur s DPH |
| 21011511 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 15.4.2021 | 346,68 Eur s DPH |
| 21011510 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 15.4.2021 | 4 295,34 Eur s DPH |
| 20013633 | EGAMED spol. s r.o. | 20.8.2020 | 124,20 Eur s DPH |
| 21010638 | ALZA.SK s.r.o. | 26.3.2021 | 847,91 Eur s DPH |
| 21011869 | STYK SERVIS s.r.o. | 10.5.2021 | 1 499,74 Eur s DPH |
| 21010847 | ALZA.SK s.r.o. | 05.3.2021 | 135,69 Eur s DPH |
| 20011377 | EUROLAB LAMBDA a.s. | 23.3.2020 | 1 985,00 Eur s DPH |
| 21011211 | ARES spol. s r.o. | 25.3.2021 | 1,00 Eur s DPH |
| 20013849 | Slovakia online s.r.o. | 07.9.2020 | 119,50 Eur s DPH |
| 20013465 | Slovakia online s.r.o. | 10.8.2020 | 119,50 Eur s DPH |
| 20012911 | Slovakia online s.r.o. | 06.7.2020 | 119,50 Eur s DPH |
| 20012404 | Slovakia online s.r.o. | 04.6.2020 | 119,50 Eur s DPH |
| 20013840 | EGAMED spol. s r.o. | 03.9.2020 | 1 032,00 Eur s DPH |
| 21011205 | RANDOX s.r.o. | 24.3.2021 | 226,40 Eur s DPH |
| 21012329 | KALIBRA SK s.r.o. | 07.6.2021 | 354,00 Eur s DPH |
| 21012106 | EIDOS spol. s r.o. | 25.5.2021 | 70,20 Eur s DPH |
| 21011878 | EIDOS spol. s r.o. | 30.4.2021 | 227,15 Eur s DPH |
| 21011721 | J&J service s.r.o. | 14.5.2021 | 1 548,70 Eur s DPH |
| 21011213 | ZNAČENIE.SK s.r.o. | 25.3.2021 | 137,00 Eur s DPH |
| 21010481 | ZNAČENIE.SK s.r.o. | 11.2.2021 | 234,06 Eur s DPH |
| 21012221 | EIDOS spol. s r.o. | 01.6.2021 | 172,25 Eur s DPH |
| 21012192 | J&J service s.r.o. | 31.5.2021 | 1 297,00 Eur s DPH |
| 20196852 | MEDIKO s.r.o. | 03.12.2019 | 324,01 Eur s DPH |
| 21011573 | INAMED s.r.o. | 15.4.2021 | 85,03 Eur s DPH |
| 20011755 | MGP spol. s r.o. | 09.4.2020 | 3 114,65 Eur s DPH |
| 20197094 | MEDIKO s.r.o. | 13.12.2019 | 35,51 Eur s DPH |
| 20196946 | MEDIKO s.r.o. | 06.12.2019 | 1 928,52 Eur s DPH |
| 20012244 | MGP spol. s r.o. | 21.5.2020 | 7 173,23 Eur s DPH |
| 20011905 | MGP spol. s r.o. | 22.4.2020 | 5 639,72 Eur s DPH |
| 21011872 | FCC Slovensko s.r.o. | 10.5.2021 | 698,76 Eur s DPH |
| 21011738 | FCC Slovensko s.r.o. | 30.4.2021 | 6 685,20 Eur s DPH |